Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:18:20 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : BUDALUR
Fto No. : TN2913002_270123FTO_1491792
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BUDALUR TN-13-002-002-002/114
(AGARAPETTAI) 		2913002000NRG23270120231751024 27/01/2023 Nagarajan 2913002WL060154 Nagarajan 00176 IDIB000T103 1000 1000 Processed 02/02/2023 037268763 Nagarajan ()
2 BUDALUR TN-13-002-002-002/446
(AGARAPETTAI) 		2913002000NRG23270120231751095 27/01/2023 Abirami 2913002WL060154 Abirami 00176 IDIB000T103 1200 1200 Processed 02/02/2023 037268763 Abirami ()
3 BUDALUR TN-13-002-002-002/555
(AGARAPETTAI) 		2913002000NRG23270120231751109 27/01/2023 Murugesan 2913002WL060154 Murugesan 00176 IDIB000T103 1000 1000 Processed 02/02/2023 037268763 Murugesan ()
SubTotal 3200 3200
4 BUDALUR TN-13-002-002-002/10
(AGARAPETTAI) 		2913002000NRG23270120231751021 27/01/2023 Banumathi 2913002WL060154 Banumathi 00546 CIUB0000019 800 800 Processed 02/02/2023 037268763 Banumathi ()
5 BUDALUR TN-13-002-002-002/104
(AGARAPETTAI) 		2913002000NRG23270120231751022 27/01/2023 Kalarani 2913002WL060154 Kalarani 00546 CIUB0000019 800 800 Processed 02/02/2023 037268763 Kalarani ()
6 BUDALUR TN-13-002-002-002/123
(AGARAPETTAI) 		2913002000NRG23270120231751025 27/01/2023 Gangaiyammal 2913002WL060154 Gangaiyammal 00546 CIUB0000019 200 200 Processed 02/02/2023 037268763 Gangaiyammal ()
7 BUDALUR TN-13-002-002-002/13
(AGARAPETTAI) 		2913002000NRG23270120231751026 27/01/2023 Silambarasan 2913002WL060154 Silambarasan 00546 CIUB0000019 1200 1200 Processed 02/02/2023 037268763 Silambarasan ()
8 BUDALUR TN-13-002-002-002/131
(AGARAPETTAI) 		2913002000NRG23270120231751027 27/01/2023 Gajalakshmi 2913002WL060154 Gajalakshmi 00546 CIUB0000019 1200 1200 Processed 02/02/2023 037268763 Gajalakshmi ()
9 BUDALUR TN-13-002-002-002/16
(AGARAPETTAI) 		2913002000NRG23270120231751034 27/01/2023 Kumutha 2913002WL060154 Kumutha 00546 CIUB0000019 1200 1200 Processed 02/02/2023 037268763 Kumutha ()
10 BUDALUR TN-13-002-002-002/177
(AGARAPETTAI) 		2913002000NRG23270120231751041 27/01/2023 Vallipappa 2913002WL060154 Vallipappa 00546 CIUB0000019 200 200 Processed 02/02/2023 037268763 Vallipappa ()
11 BUDALUR TN-13-002-002-002/19
(AGARAPETTAI) 		2913002000NRG23270120231751046 27/01/2023 Pattu 2913002WL060154 Pattu 00546 CIUB0000019 1200 1200 Processed 02/02/2023 037268763 Pattu ()
12 BUDALUR TN-13-002-002-002/190
(AGARAPETTAI) 		2913002000NRG23270120231751047 27/01/2023 Amsavalli 2913002WL060154 Amsavalli 00546 CIUB0000019 400 400 Processed 02/02/2023 037268763 Amsavalli ()
13 BUDALUR TN-13-002-002-002/196
(AGARAPETTAI) 		2913002000NRG23270120231751049 27/01/2023 Anbalagan 2913002WL060154 Anbalagan 00546 CIUB0000019 1200 1200 Processed 02/02/2023 037268763 Anbalagan ()
14 BUDALUR TN-13-002-002-002/198
(AGARAPETTAI) 		2913002000NRG23270120231751050 27/01/2023 Pothumselvi 2913002WL060154 Pothumselvi 00546 CIUB0000019 1200 1200 Processed 02/02/2023 037268763 Pothumselvi ()
15 BUDALUR TN-13-002-002-002/20
(AGARAPETTAI) 		2913002000NRG23270120231751051 27/01/2023 Udhayakumar 2913002WL060154 Udhayakumar 00546 CIUB0000019 1200 1200 Processed 02/02/2023 037268763 Udhayakumar ()
16 BUDALUR TN-13-002-002-002/21
(AGARAPETTAI) 		2913002000NRG23270120231751052 27/01/2023 Natarajan 2913002WL060154 Natarajan 00546 CIUB0000019 1200 1200 Processed 02/02/2023 037268763 Natarajan ()
17 BUDALUR TN-13-002-002-002/295
(AGARAPETTAI) 		2913002000NRG23270120231751065 27/01/2023 Selvarani 2913002WL060154 Selvarani 00546 CIUB0000019 1200 1200 Processed 02/02/2023 037268763 Selvarani ()
18 BUDALUR TN-13-002-002-002/307
(AGARAPETTAI) 		2913002000NRG23270120231751071 27/01/2023 Subramaniyan 2913002WL060154 Subramaniyan 00546 CIUB0000019 1200 1200 Processed 02/02/2023 037268763 Subramaniyan ()
19 BUDALUR TN-13-002-002-002/313
(AGARAPETTAI) 		2913002000NRG23270120231751073 27/01/2023 Vijayakumari 2913002WL060154 Vijayakumari 00546 CIUB0000019 1200 1200 Processed 02/02/2023 037268763 Vijayakumari ()
20 BUDALUR TN-13-002-002-002/321
(AGARAPETTAI) 		2913002000NRG23270120231751074 27/01/2023 Thangaamani 2913002WL060154 Thangaamani 00546 CIUB0000019 1200 1200 Processed 02/02/2023 037268763 Thangaamani ()
21 BUDALUR TN-13-002-002-002/367
(AGARAPETTAI) 		2913002000NRG23270120231751078 27/01/2023 Selvi 2913002WL060154 Selvi 00546 CIUB0000019 1200 1200 Processed 02/02/2023 037268763 Selvi ()
22 BUDALUR TN-13-002-002-002/372
(AGARAPETTAI) 		2913002000NRG23270120231751080 27/01/2023 Thirugnasambantham 2913002WL060154 Thirugnasambantham 00546 CIUB0000019 1200 1200 Processed 02/02/2023 037268763 Thirugnasambantham ()
23 BUDALUR TN-13-002-002-002/392
(AGARAPETTAI) 		2913002000NRG23270120231751083 27/01/2023 Paulraj 2913002WL060154 Paulraj 00546 CIUB0000019 1200 1200 Processed 02/02/2023 037268763 Paulraj ()
24 BUDALUR TN-13-002-002-002/411
(AGARAPETTAI) 		2913002000NRG23270120231751085 27/01/2023 Renganayaki 2913002WL060154 Renganayaki 00546 CIUB0000019 200 200 Processed 02/02/2023 037268763 Renganayaki ()
25 BUDALUR TN-13-002-002-002/43
(AGARAPETTAI) 		2913002000NRG23270120231751089 27/01/2023 Anjaliadevi 2913002WL060154 Anjaliadevi 00546 CIUB0000019 1200 1200 Processed 02/02/2023 037268763 Anjaliadevi ()
26 BUDALUR TN-13-002-002-002/437
(AGARAPETTAI) 		2913002000NRG23270120231751092 27/01/2023 Sivakumar 2913002WL060154 Sivakumar 00546 CIUB0000019 1200 1200 Processed 02/02/2023 037268763 Sivakumar ()
27 BUDALUR TN-13-002-002-002/451
(AGARAPETTAI) 		2913002000NRG23270120231751096 27/01/2023 Rajaram 2913002WL060154 Rajaram 00546 CIUB0000019 1200 1200 Processed 02/02/2023 037268763 Rajaram ()
28 BUDALUR TN-13-002-002-002/76
(AGARAPETTAI) 		2913002000NRG23270120231751113 27/01/2023 Vennila 2913002WL060154 Vennila 00546 CIUB0000019 1200 1200 Processed 02/02/2023 037268763 Vennila ()
29 BUDALUR TN-13-002-002-002/88
(AGARAPETTAI) 		2913002000NRG23270120231751116 27/01/2023 Sumathi 2913002WL060154 Sumathi 00546 CIUB0000019 1200 1200 Processed 02/02/2023 037268763 Sumathi ()
SubTotal 26600 26600
Total 29800 29800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDALUR TN2913002_270123FTO_1491792 Indian Bank IDIB000T103 TIRUKATTUPALLI 3200
2 BUDALUR TN2913002_270123FTO_1491792 City Union Bank CIUB0000019 TIRUKKATTUPALLI 26600

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